INR 12.99
(4.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | -3.92 Billion | 4.53 Billion | 3.32 Billion | 4.67 Billion | 4.32 Billion | 2.46 Billion |
Net Income | 993.1 Million | 904.4 Million | 1.56 Billion | 2.78 Billion | 1.09 Billion | -6.26 Billion |
Depreciation & Amortization | 3.54 Billion | 3.57 Billion | 3.67 Billion | 3.71 Billion | 3.71 Billion | 3.52 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -7.89 Billion | 785.1 Million | -750.4 Million | -763.9 Million | -870.5 Million | -748.3 Million |
Other non-cash items | -568.2 Million | -726.7 Million | -1.15 Billion | -1.06 Billion | 387.2 Million | 5.95 Billion |
Investing Cash Flow | 2.57 Billion | -3.03 Billion | -3.82 Billion | 5.41 Billion | 8 Billion | -32.89 Billion |
Investments in PPE | -2.2 Billion | -3.92 Billion | -3.8 Billion | -4.39 Billion | -3.69 Billion | -2.81 Billion |
Acquisitions | 14.9 Million | 182.8 Million | -2.2 Million | 8.1 Million | -7 Million | 39.1 Million |
Investment purchases | -25.6 Billion | -14.15 Billion | -43.39 Billion | -80.14 Billion | -39.37 Billion | -80.16 Billion |
Sales/Maturities of investments | 29.98 Billion | 14.67 Billion | 42.79 Billion | 88.1 Billion | 50.42 Billion | 49.98 Billion |
Other Investing Activities | 381.7 Million | 190.4 Million | 583.2 Million | 1.84 Billion | 656.9 Million | 55.5 Million |
Financing Cash Flow | -13.8 Million | - | -600 Thousand | -20.02 Billion | -2.43 Billion | 30.97 Billion |
Debt repayment | -13.8 Million | - | - | -631.6 Million | -18.57 Billion | -7.6 Billion |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | 30.39 Billion |
Other Financing Activities | -13.8 Million | - | -600 Thousand | -19.39 Billion | 16.13 Billion | 8.18 Billion |
Accounts receivables | -357.9 Million | -611.3 Million | -110.3 Million | 183.5 Million | 16.9 Million | -232.8 Million |
Accounts payables | 514.6 Million | 1 Billion | 440.1 Million | -139.6 Million | -275.2 Million | 761.4 Million |
Inventory | 17.3 Million | 8.5 Million | 19.4 Million | 81.6 Million | 9.9 Million | 26.9 Million |
Other working capital | -8.06 Billion | 382.2 Million | -1.09 Billion | -889.4 Million | -622.1 Million | -1.3 Billion |
Cash at beginning of period | 3.5 Billion | 255.6 Million | 751.4 Million | 10.8 Billion | 819.3 Million | 308.7 Million |
Cash at end of period | 1.89 Billion | 1.75 Billion | 255.6 Million | 751.4 Million | 10.68 Billion | 796.5 Million |
Capital Expenditure | -2.2 Billion | -3.92 Billion | -3.8 Billion | -4.39 Billion | -3.69 Billion | -2.81 Billion |
Effect of forex changes on cash | -250 Million | - | - | 5.1 Million | -100 Thousand | -55.7 Million |
Net cash flow / Change in cash | -1.61 Billion | 1.5 Billion | -495.8 Million | -10.04 Billion | 9.86 Billion | 487.8 Million |
Free Cash Flow | -6.13 Billion | 606.4 Million | -476.8 Million | 278.8 Million | 629.7 Million | -353.4 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 183.7 Million | 345.7 Million | 993.1 Million | 223.4 Million | 200.6 Million | 223.6 Million |
Depreciation & Amortization | - | - | 3.54 Billion | 895.5 Million | 926.8 Million | 920.3 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -7.89 Billion | - | - | - |
Other non-cash items | -183.7 Million | -345.7 Million | -568.2 Million | -223.4 Million | -200.6 Million | -223.6 Million |
Investing Cash Flow | - | - | 2.57 Billion | - | - | - |
Investments in PPE | - | - | -2.2 Billion | - | - | - |
Acquisitions | - | - | 14.9 Million | - | - | - |
Investment purchases | - | - | -25.6 Billion | - | - | - |
Sales/Maturities of investments | - | - | 29.98 Billion | - | - | - |
Other Investing Activities | - | - | 381.7 Million | - | - | - |
Financing Cash Flow | - | - | -13.8 Million | - | - | - |
Debt repayment | - | - | -13.8 Million | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | - | - | - | - |
Accounts receivables | - | - | -357.9 Million | - | - | - |
Accounts payables | - | - | 514.6 Million | - | - | - |
Inventory | - | - | 17.3 Million | - | - | - |
Other working capital | - | - | -8.06 Billion | - | - | - |
Cash at beginning of period | - | - | 3.5 Billion | 1.71 Billion | -140.6 Million | 3.5 Billion |
Cash at end of period | - | - | 1.89 Billion | 3.5 Billion | 1.71 Billion | 5.34 Billion |
Capital Expenditure | - | - | -2.2 Billion | - | - | - |
Effect of forex changes on cash | - | - | -250 Million | - | - | - |
Net cash flow / Change in cash | - | - | -1.61 Billion | 1.79 Billion | 1.85 Billion | 1.84 Billion |
Free Cash Flow | - | - | -6.13 Billion | 1.79 Billion | 1.85 Billion | 1.84 Billion |
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